Accounts small business question regarding paid tax invoices
Hi all, I have just started to use Reckon Accounts Small Business. My hubby is a builder so comes home every day with several, already paid (either with cash or credit card) tax invoices (i.e Bunnings). I shouldn't have to put these into Enter Bills and then Pay Bills should I? Seems like a waste of time and they are already paid. Should these be entered in Write Cheques (even though we don't use cheques)??? Thanks in advance.